• Votes

    3

    Sage Paperless indexing option for null parameters

    Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...
  • Votes

    3

    Service Management Invoices - print multiple at same time

    Allow for multiple invoices to be printed at the same time instead of waiting to print one at a time.
  • Votes

    3

    Service Management work order numbers should be able to use alpha ...

    service management set up should allow for alpha characters. Between jobs, purchase orders, cost codes and service module there are only so many numbers usable before ...
  • Votes

    3

    E-mail report as PDF file - Edit Auto-Fill in E-mail Body

    ** Sage 300 CRE - Service Management - Invoice Preview - E-mail report as PDF file ** When the above option is selected, the system opens up a new e-mail with the invoice ...
  • Votes

    3

    Please add a third address line or extend the ship to address from the ...

    Spoke to Roger in Support the address fields in the database max out at 50 characters and there is a third address line available in the database just not on the user ...
  • Votes

    3

    SM: Add PR Employee Email address as an available synch field

    When synching Employees in SM to PR the email address is not a field that is available to synch. This field would be used to generate emails from within SM but also to ...
  • Votes

    3

    I would like to be able to void a batch of checks at one time.

    When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...
  • Votes

    3

    Need to increase the speed when recording payments by credit card in ...

    When you record several invoices at the same time under payments by credit card in AP it takes a great deal of time when you are recording over 10
  • Votes

    3

    Service Management - Notes Formats Expanded to Full Tables

    Formatted notes are extremely useful. Reporting on them, however, can be a nightmare. Using arrays to parse out the data is complex. Similar to custom logs in PJ or ...
  • Votes

    3

    In PJ we need to be able to edit the contract item. You can edit ...

    When entering change orders in PJ, if you made a mistake on the contract item # you cannot go back and edit it. You have to retype everything. This is a real pain and ...
  • Votes

    3

    allow document designer in contracts and/or A/R so we can make ...

    Creating custom crystal reports is time consuming and expensive. It would be easier to allow mail merge like is allowed through document designer in the commitments ...
  • Votes

    3

    Group Report Automation

    It would be nice to set up groups and have all reports under that group run automatically. This would be great for union fringe calculation, payroll verification process, ...
  • Votes

    3

    Electronic Payment NACHA format needs addenda Line 7 for invoice # to ...

    Line indicator 7 would follow line indicator 6 and be linked to the invoice number. NACHA format uploads line 7 to the addenda field. The addenda field would then show on ...
  • Votes

    3

    In Purchasing, let us partially invoice a receipt.

    We enter receipts as the materials are received. At times we receive multiple invoices for that receipt, and we are unable to partially invoice the receipt. We do not ...
  • Votes

    3

    add box on Employee Set up payroll screen to show the last Job number ...

    In SAGE 300 CRE Payroll Mod. Employee Setup screen under the Box Field "Last Check Amount" add another box below that shows the last Job Number the employee worked on. ...
  • Votes

    3

    In PR Settings, a field that holds the last check date

    In PR Settings, a field that holds the most recent check date would be useful because we could use this field to calculate a NEWDATE field which would prefill on the ...
  • Votes

    3

    EQ Archive Equipment Master File

    A way to archive equipment items from the Master File. We can move transactions to history and move history to another history file, but can not archive or remove ...
  • Votes

    3

    Import DrawingSets into Log

    You need to include an option to import drawing Sets into the log. When you have 500 drawings, it takes way too much time to enter them one at at time.
  • Votes

    3

    We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have ...

    We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have multiple users using different modules in our SAGE environment. The issue is when the payroll module is ...
  • Votes

    3

    Return checks - Reversing Accounting date more prominent

    When returning tenant checks I have a hard time remembering that the accounting date for the reversing transaction is in the bottom half of the box and defaults to the ...